|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MELPURAM
|
TN-28-009-004-008/1711-A
(Maruthencode)
|
2928009000NRG23240320230606126
|
28/03/2023
|
AJITHA PUSHPARAJ
|
2928009WL017210
|
AJITHA PUSHPARAJ
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
AJITHA PUSHPARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-004/958-A
(Maruthencode)
|
2928009000NRG23240320230606111
|
28/03/2023
|
Vargheese N
|
2928009WL017210
|
Vargheese N
|
00078
|
CNRB0001108
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vargheese N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-004-007/1618-A
(Maruthencode)
|
2928009000NRG23240320230606117
|
28/03/2023
|
Vijaya Kumari C
|
2928009WL017210
|
Vijaya Kumari C
|
00177
|
IOBA0000846
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijaya Kumari C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-004-001/1595-A
(Maruthencode)
|
2928009000NRG23240320230606062
|
28/03/2023
|
Leela A
|
2928009WL017210
|
Leela A
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730258
|
|
Leela A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-004-001/1617-A
(Maruthencode)
|
2928009000NRG23240320230606063
|
28/03/2023
|
Chandri
|
2928009WL017210
|
Chandri
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandri
|
SOUTH INDIAN BANK(607167)
|
|
6
|
MELPURAM
|
TN-28-009-004-001/1805-A
(Maruthencode)
|
2928009000NRG23240320230606064
|
28/03/2023
|
Vimala T
|
2928009WL017210
|
Vimala T
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vimala T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-004-004/100-A
(Maruthencode)
|
2928009000NRG23240320230606065
|
28/03/2023
|
A. BABY
|
2928009WL017210
|
A. BABY
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
A. BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-004-004/1012-A
(Maruthencode)
|
2928009000NRG23240320230606066
|
28/03/2023
|
PUSHPAM S
|
2928009WL017210
|
PUSHPAM S
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730258
|
|
PUSHPAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-004-004/1016-A
(Maruthencode)
|
2928009000NRG23240320230606067
|
28/03/2023
|
T PUSHPAM
|
2928009WL017210
|
T PUSHPAM
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
T PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELPURAM
|
TN-28-009-004-004/1017-A
(Maruthencode)
|
2928009000NRG23240320230606068
|
28/03/2023
|
N. ARUL DAS
|
2928009WL017210
|
N. ARUL DAS
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
N. ARUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELPURAM
|
TN-28-009-004-004/1020-A
(Maruthencode)
|
2928009000NRG23240320230606069
|
28/03/2023
|
IDA FANCY
|
2928009WL017210
|
IDA FANCY
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730258
|
|
IDA FANCY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELPURAM
|
TN-28-009-004-004/1023-A
(Maruthencode)
|
2928009000NRG23240320230606070
|
28/03/2023
|
GOWRI
|
2928009WL017210
|
GOWRI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-004-004/1029-A
(Maruthencode)
|
2928009000NRG23240320230606071
|
28/03/2023
|
SELVAM
|
2928009WL017210
|
SELVAM
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1053-A
(Maruthencode)
|
2928009000NRG23240320230606072
|
28/03/2023
|
RAJAMMAL. G
|
2928009WL017210
|
RAJAMMAL. G
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAMMAL. G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-004-004/1062-A
(Maruthencode)
|
2928009000NRG23240320230606073
|
28/03/2023
|
T. RAJESHWARI
|
2928009WL017210
|
T. RAJESHWARI
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
T. RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-004-004/1091-A
(Maruthencode)
|
2928009000NRG23240320230606074
|
28/03/2023
|
P Shyamala
|
2928009WL017210
|
P Shyamala
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
P Shyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELPURAM
|
TN-28-009-004-004/111-A
(Maruthencode)
|
2928009000NRG23240320230606075
|
28/03/2023
|
KOMALA KUMARI. L
|
2928009WL017210
|
KOMALA KUMARI. L
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
KOMALA KUMARI. L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-004-004/1139-A
(Maruthencode)
|
2928009000NRG23240320230606076
|
28/03/2023
|
R. SWARANA BAI
|
2928009WL017210
|
R. SWARANA BAI
|
00177
|
IOBA0000881
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730258
|
|
R. SWARANA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-004-004/1155-A
(Maruthencode)
|
2928009000NRG23240320230606077
|
28/03/2023
|
SWARENA JAI
|
2928009WL017210
|
SWARENA JAI
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730258
|
|
SWARENA JAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-004-004/1164-A
(Maruthencode)
|
2928009000NRG23240320230606078
|
28/03/2023
|
P. SAROJINI
|
2928009WL017210
|
P. SAROJINI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
P. SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-004-004/1182-A
(Maruthencode)
|
2928009000NRG23240320230606079
|
28/03/2023
|
SANTHA
|
2928009WL017210
|
SANTHA
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-004-004/1208-A
(Maruthencode)
|
2928009000NRG23240320230606080
|
28/03/2023
|
SUNITHA
|
2928009WL017210
|
SUNITHA
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-004-004/1213-A
(Maruthencode)
|
2928009000NRG23240320230606081
|
28/03/2023
|
MARIA THANKA LEELA. P
|
2928009WL017210
|
MARIA THANKA LEELA. P
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARIA THANKA LEELA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-004-004/1216-A
(Maruthencode)
|
2928009000NRG23240320230606082
|
28/03/2023
|
AMALAPUSHPAM
|
2928009WL017210
|
AMALAPUSHPAM
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMALAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-004-004/1222-A
(Maruthencode)
|
2928009000NRG23240320230606083
|
28/03/2023
|
THANAMMA
|
2928009WL017210
|
THANAMMA
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
THANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-004-004/1228-A
(Maruthencode)
|
2928009000NRG23240320230606084
|
28/03/2023
|
S. KOMALAM
|
2928009WL017210
|
S. KOMALAM
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730258
|
|
S. KOMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-004-004/1230-A
(Maruthencode)
|
2928009000NRG23240320230606085
|
28/03/2023
|
K. ANITHA
|
2928009WL017210
|
K. ANITHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
K. ANITHA
|
CANARA BANK(508532)
|
|
28
|
MELPURAM
|
TN-28-009-004-004/1261-A
(Maruthencode)
|
2928009000NRG23240320230606086
|
28/03/2023
|
Saleena P
|
2928009WL017210
|
Saleena P
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saleena P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-004-004/1279-A
(Maruthencode)
|
2928009000NRG23240320230606087
|
28/03/2023
|
ELEYAS. A
|
2928009WL017210
|
ELEYAS. A
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
ELEYAS. A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-004-004/13-A
(Maruthencode)
|
2928009000NRG23240320230606088
|
28/03/2023
|
VALSALAM
|
2928009WL017210
|
VALSALAM
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALSALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-004-004/1330-A
(Maruthencode)
|
2928009000NRG23240320230606089
|
28/03/2023
|
S SORNAM
|
2928009WL017210
|
S SORNAM
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
S SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-004-004/143-A
(Maruthencode)
|
2928009000NRG23240320230606090
|
28/03/2023
|
S. MARY
|
2928009WL017210
|
S. MARY
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
S. MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-004-004/153-A
(Maruthencode)
|
2928009000NRG23240320230606091
|
28/03/2023
|
USHA
|
2928009WL017210
|
USHA
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730258
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-004-004/177-A
(Maruthencode)
|
2928009000NRG23240320230606092
|
28/03/2023
|
MARY
|
2928009WL017210
|
MARY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-004-004/185-A
(Maruthencode)
|
2928009000NRG23240320230606093
|
28/03/2023
|
Makheswari
|
2928009WL017210
|
Makheswari
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Makheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-004-004/187-A
(Maruthencode)
|
2928009000NRG23240320230606094
|
28/03/2023
|
PRASANNA KUMARI
|
2928009WL017210
|
PRASANNA KUMARI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-004-004/23-A
(Maruthencode)
|
2928009000NRG23240320230606095
|
28/03/2023
|
R. SULOCHANA
|
2928009WL017210
|
R. SULOCHANA
|
00177
|
IOBA0000881
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730258
|
|
R. SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MELPURAM
|
TN-28-009-004-004/239-A
(Maruthencode)
|
2928009000NRG23240320230606096
|
28/03/2023
|
S. RAVI DHAS
|
2928009WL017210
|
S. RAVI DHAS
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
S. RAVI DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELPURAM
|
TN-28-009-004-004/267-A
(Maruthencode)
|
2928009000NRG23240320230606097
|
28/03/2023
|
MENAKA. S
|
2928009WL017210
|
MENAKA. S
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
MENAKA. S
|
UNION BANK OF INDIA(508500)
|
|
40
|
MELPURAM
|
TN-28-009-004-004/269-A
(Maruthencode)
|
2928009000NRG23240320230606098
|
28/03/2023
|
THANKAM T
|
2928009WL017210
|
THANKAM T
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
THANKAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-004-004/350-A
(Maruthencode)
|
2928009000NRG23240320230606099
|
28/03/2023
|
M VASANTHA KUMARI
|
2928009WL017210
|
M VASANTHA KUMARI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
M VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MELPURAM
|
TN-28-009-004-004/358-A
(Maruthencode)
|
2928009000NRG23240320230606100
|
28/03/2023
|
Selva Kumar A
|
2928009WL017210
|
Selva Kumar A
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selva Kumar A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MELPURAM
|
TN-28-009-004-004/371-A
(Maruthencode)
|
2928009000NRG23240320230606101
|
28/03/2023
|
RAJAM R
|
2928009WL017210
|
RAJAM R
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-004-004/404-A
(Maruthencode)
|
2928009000NRG23240320230606102
|
28/03/2023
|
THANKAPUSHPALEELA
|
2928009WL017210
|
THANKAPUSHPALEELA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
THANKAPUSHPALEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-004-004/425-A
(Maruthencode)
|
2928009000NRG23240320230606103
|
28/03/2023
|
Suseela
|
2928009WL017210
|
Suseela
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suseela
|
INDIAN BANK(607105)
|
|
46
|
MELPURAM
|
TN-28-009-004-004/452-A
(Maruthencode)
|
2928009000NRG23240320230606104
|
28/03/2023
|
CHARLET
|
2928009WL017210
|
CHARLET
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHARLET
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELPURAM
|
TN-28-009-004-004/456-A
(Maruthencode)
|
2928009000NRG23240320230606105
|
28/03/2023
|
P. RAMANI
|
2928009WL017210
|
P. RAMANI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
P. RAMANI
|
INDIAN BANK(607105)
|
|
48
|
MELPURAM
|
TN-28-009-004-004/510-A
(Maruthencode)
|
2928009000NRG23240320230606106
|
28/03/2023
|
T. ARUL BAI
|
2928009WL017210
|
T. ARUL BAI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
T. ARUL BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-004-004/557-A
(Maruthencode)
|
2928009000NRG23240320230606107
|
28/03/2023
|
S LALITHA KUMARI
|
2928009WL017210
|
S LALITHA KUMARI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
S LALITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-004-004/652-A
(Maruthencode)
|
2928009000NRG23240320230606108
|
28/03/2023
|
SOUDHA KUMARI
|
2928009WL017210
|
SOUDHA KUMARI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
SOUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELPURAM
|
TN-28-009-004-004/72-A
(Maruthencode)
|
2928009000NRG23240320230606109
|
28/03/2023
|
P. SULOCHANA
|
2928009WL017210
|
P. SULOCHANA
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
P. SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-004-004/938-A
(Maruthencode)
|
2928009000NRG23240320230606110
|
28/03/2023
|
T. MARY STELLA
|
2928009WL017210
|
T. MARY STELLA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
T. MARY STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-004-004/970-A
(Maruthencode)
|
2928009000NRG23240320230606112
|
28/03/2023
|
Charles Justus
|
2928009WL017210
|
Charles Justus
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Charles Justus
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MELPURAM
|
TN-28-009-004-004/975-A
(Maruthencode)
|
2928009000NRG23240320230606113
|
28/03/2023
|
Chandra Kumari V
|
2928009WL017210
|
Chandra Kumari V
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandra Kumari V
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-004-004/990-A
(Maruthencode)
|
2928009000NRG23240320230606114
|
28/03/2023
|
Kesari
|
2928009WL017210
|
Kesari
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kesari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-004-007/1434-A
(Maruthencode)
|
2928009000NRG23240320230606115
|
28/03/2023
|
BABY G
|
2928009WL017210
|
BABY G
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730258
|
|
BABY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MELPURAM
|
TN-28-009-004-007/1574-A
(Maruthencode)
|
2928009000NRG23240320230606116
|
28/03/2023
|
Rajam R
|
2928009WL017210
|
Rajam R
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajam R
|
INDIAN BANK(607105)
|
|
58
|
MELPURAM
|
TN-28-009-004-007/1746-A
(Maruthencode)
|
2928009000NRG23240320230606118
|
28/03/2023
|
C SREEJA
|
2928009WL017210
|
C SREEJA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
C SREEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELPURAM
|
TN-28-009-004-008/1299-A
(Maruthencode)
|
2928009000NRG23240320230606119
|
28/03/2023
|
STELLA N
|
2928009WL017210
|
STELLA N
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730258
|
|
STELLA N
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELPURAM
|
TN-28-009-004-008/1317-A
(Maruthencode)
|
2928009000NRG23240320230606120
|
28/03/2023
|
JEBAKANI M
|
2928009WL017210
|
JEBAKANI M
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
JEBAKANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELPURAM
|
TN-28-009-004-008/1431-A
(Maruthencode)
|
2928009000NRG23240320230606121
|
28/03/2023
|
D Chandrika
|
2928009WL017210
|
D Chandrika
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
D Chandrika
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MELPURAM
|
TN-28-009-004-008/1433-A
(Maruthencode)
|
2928009000NRG23240320230606122
|
28/03/2023
|
BELSERIYA N
|
2928009WL017210
|
BELSERIYA N
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
BELSERIYA N
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MELPURAM
|
TN-28-009-004-008/1461-A
(Maruthencode)
|
2928009000NRG23240320230606123
|
28/03/2023
|
Rema D
|
2928009WL017210
|
Rema D
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rema D
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MELPURAM
|
TN-28-009-004-008/1514-A
(Maruthencode)
|
2928009000NRG23240320230606124
|
28/03/2023
|
Valsala
|
2928009WL017210
|
Valsala
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Valsala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MELPURAM
|
TN-28-009-004-008/1534-A
(Maruthencode)
|
2928009000NRG23240320230606125
|
28/03/2023
|
Kavitha
|
2928009WL017210
|
Kavitha
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MELPURAM
|
TN-28-009-004-008/769-B
(Maruthencode)
|
2928009000NRG23240320230606127
|
28/03/2023
|
Maria Rosal
|
2928009WL017210
|
Maria Rosal
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Maria Rosal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MELPURAM
|
TN-28-009-004-012/1691-A
(Maruthencode)
|
2928009000NRG23240320230606128
|
28/03/2023
|
Soman
|
2928009WL017210
|
Soman
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
Soman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MELPURAM
|
TN-28-009-004-014/1423-A
(Maruthencode)
|
2928009000NRG23240320230606129
|
28/03/2023
|
N Francis
|
2928009WL017210
|
N Francis
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
N Francis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MELPURAM
|
TN-28-009-004-014/1438-A
(Maruthencode)
|
2928009000NRG23240320230606130
|
28/03/2023
|
LALITHABAI
|
2928009WL017210
|
LALITHABAI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
LALITHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MELPURAM
|
TN-28-009-004-014/1782-A
(Maruthencode)
|
2928009000NRG23240320230606132
|
28/03/2023
|
Alacy
|
2928009WL017210
|
Alacy
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alacy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57783
|
57783
|
|
|
|
|
|
|
|
|
71
|
MELPURAM
|
TN-28-009-004-014/1637-A
(Maruthencode)
|
2928009000NRG23240320230606131
|
28/03/2023
|
Rajendran S
|
2928009WL017210
|
Rajendran S
|
00415
|
SBIN0002199
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajendran S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62463
|
62463
|
|
|
|
|
|
|
|